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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-009/1537 Family Id: 1537
Name of Head of Household: TAKHNI DEVI
Name of Father/Husband: ATWARI MANDAL
Category: OTH
Date of Registration: 1/16/2017
Address: 1537
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1537
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TAKHNI DEVI Female 25 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1092167 TAKHNI DEVI 12/10/2020~~18/10/2020~~7 6
2 1193823 19/10/2020~~25/10/2020~~7 6
3 1283220 27/10/2020~~01/11/2020~~6 6
4 1354207 02/11/2020~~08/11/2020~~7 6
5 1424744 09/11/2020~~15/11/2020~~7 6
6 1547978 23/11/2020~~29/11/2020~~7 6
7 1873319 29/12/2020~~04/01/2021~~7 6
8 1913287 05/01/2021~~18/01/2021~~14 12
9 2021665 19/01/2021~~01/02/2021~~14 12
10 2106302 02/02/2021~~15/02/2021~~14 12
11 2200141 16/02/2021~~01/03/2021~~14 12
12 2293696 02/03/2021~~08/03/2021~~7 6
13 2369292 10/03/2021~~11/03/2021~~2 2
14 2391188 16/03/2021~~27/03/2021~~12 11
15 596506 01/06/2021~~14/06/2021~~14 12
16 698241 15/06/2021~~21/06/2021~~7 6
17 788911 06/07/2021~~12/07/2021~~7 6
18 618740 14/09/2022~~14/09/2022~~1 1
19 623712 15/09/2022~~17/09/2022~~3 3
20 799153 18/10/2022~~24/10/2022~~7 6
21 875720 01/11/2022~~07/11/2022~~7 6
22 1014420 22/11/2022~~28/11/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1092167 TAKHNI DEVI 12/10/2020~~18/10/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
2 1193823 19/10/2020~~25/10/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
3 1283220 27/10/2020~~01/11/2020~~6 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
4 1354207 02/11/2020~~08/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
5 1424744 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
6 1547978 23/11/2020~~29/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
7 1873319 29/12/2020~~04/01/2021~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
8 1913287 05/01/2021~~18/01/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
9 2021665 19/01/2021~~01/02/2021~~14 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
10 2106302 02/02/2021~~15/02/2021~~14 12 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
11 2200141 16/02/2021~~01/03/2021~~14 12 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
12 2293696 02/03/2021~~08/03/2021~~7 6 GRAM GHORBAD ME GRADED BUND NIRMAN (3419012016/WC/7080901316919)
13 2369292 10/03/2021~~11/03/2021~~2 2 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801)
14 2391188 16/03/2021~~27/03/2021~~12 11 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)
15 596506 01/06/2021~~14/06/2021~~14 12 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795)
16 698241 15/06/2021~~21/06/2021~~7 6 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795)
17 788911 06/07/2021~~12/07/2021~~7 6 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795)
18 618740 14/09/2022~~14/09/2022~~1 1 Pankaj Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177297)
19 623712 15/09/2022~~17/09/2022~~3 3 Khiru mandal ke jamin par pashu shed nirman (3419012016/IF/7080902199992)
20 799153 18/10/2022~~24/10/2022~~7 6 JITPUR KE AAM PER SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073768)
21 875720 01/11/2022~~07/11/2022~~7 6 JITPUR ME AAM PED SE KALIKARAN ROAD TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093804)
22 1014420 22/11/2022~~28/11/2022~~7 6 KARMATAD TOLA ROHANIYATAND ME KACHHI SADAK NIRMAN (3419012016/RC/7080901093806)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 TAKHNI DEVI 12/10/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 21720 1164 0
2 TAKHNI DEVI 19/10/2020 3 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 23725 582 0
3 TAKHNI DEVI 22/10/2020 4 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 25245 776 0
4 TAKHNI DEVI 27/10/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 26113 1164 0
5 TAKHNI DEVI 02/11/2020 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 27711 1164 0
6 TAKHNI DEVI 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29087 1164 0
7 TAKHNI DEVI 29/12/2020 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 38315 1164 0
8 TAKHNI DEVI 05/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 39186 1164 0
9 TAKHNI DEVI 12/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 40907 1164 0
10 TAKHNI DEVI 20/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 42342 1164 0
11 TAKHNI DEVI 26/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 42915 1164 0
12 TAKHNI DEVI 02/02/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 44016 1164 0
13 TAKHNI DEVI 09/02/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 45816 1164 0
14 TAKHNI DEVI 02/03/2021 6 GRAM GHORBAD ME GRADED BUND NIRMAN (3419012016/WC/7080901316919) 48482 1164 0
15 TAKHNI DEVI 11/03/2021 1 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 50359 194 0
16 TAKHNI DEVI 16/03/2021 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 50880 1164 0
17 TAKHNI DEVI 23/03/2021 5 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 51766 970 0
Sub Total FY 2021 91 17654 0
18 TAKHNI DEVI 02/06/2021 6 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795) 10601 1350 0
19 TAKHNI DEVI 08/06/2021 6 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795) 10977 1350 0
20 TAKHNI DEVI 15/06/2021 6 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795) 12580 1350 0
21 TAKHNI DEVI 06/07/2021 6 GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795) 14853 1350 0
Sub Total FY 2122 24 5400 0
22 TAKHNI DEVI 22/11/2022 6 KARMATAD TOLA ROHANIYATAND ME KACHHI SADAK NIRMAN (3419012016/RC/7080901093806) 33814 1422 0
Sub Total FY 2223 6 1422 0